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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4128
Invoice Date October 18, 2022
Due Date October 25, 2022
Total Due KWD 135
To:
Engineering Carpentry Factory

Amghara Industrial

Tel. 1800258

Hrs/Qty Service Rate/PriceSub Total
1 Drum and Developer Service and Spare parts.

Developer Bais
Defuser Belt
Feed Roll.

 KWD 135KWD 135
Sub Total KWD 135
Tax KWD 0
Total Due KWD 135

Payment is due within 3 days from date of invoice.

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